|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalyanpur
|
TR-01-006-008-001/152
()
|
3001006000NRG23251120220855366
|
25/11/2022
|
JATINDRA MUNDA
|
3001006WL0135126
|
JATINDRA MUNDA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
01/12/2022
|
|
6763685444
|
|
JATINDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/107
()
|
3001006000NRG23251120220855356
|
25/11/2022
|
CHANDRA MOHAN BARMA
|
3001006WL0135126
|
CHANDRA MOHAN BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685435
|
|
CHANDRA MOHAN BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/116
()
|
3001006000NRG23251120220855357
|
25/11/2022
|
NIKHIL BARMA
|
3001006WL0135126
|
NIKHIL BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685433
|
|
NIKHIL BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/119
()
|
3001006000NRG23251120220855358
|
25/11/2022
|
ARCHANA BARMA
|
3001006WL0135126
|
ARCHANA BARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
01/12/2022
|
|
6763685436
|
|
ARCHANA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/122
()
|
3001006000NRG23251120220855359
|
25/11/2022
|
BINA MALAKAR
|
3001006WL0135126
|
BINA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685437
|
|
BINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/13
()
|
3001006000NRG23251120220855361
|
25/11/2022
|
SMRITI RANI DEB
|
3001006WL0135126
|
SMRITI RANI DEB
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685443
|
|
SMRITI RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/144
()
|
3001006000NRG23251120220855363
|
25/11/2022
|
Ranjit Barma
|
3001006WL0135126
|
Ranjit Barma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685448
|
|
RANJIT BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/175
()
|
3001006000NRG23251120220855367
|
25/11/2022
|
Rakhi Modak Deb
|
3001006WL0135126
|
Rakhi Modak Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685445
|
|
RAKHI MUDAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/177
()
|
3001006000NRG23251120220855368
|
25/11/2022
|
SUSHANTA ROY
|
3001006WL0135126
|
SUSHANTA ROY
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
01/12/2022
|
|
6763685446
|
|
MR SUSHANTA ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/20
()
|
3001006000NRG23251120220855372
|
25/11/2022
|
PRANTOSH MALAKAR
|
3001006WL0135126
|
PRANTOSH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685429
|
|
PRANTOSH MALAKAR S/O SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/205
()
|
3001006000NRG23251120220855373
|
25/11/2022
|
PARITOSH MALAKAR
|
3001006WL0135126
|
PARITOSH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685447
|
|
PARITOSH MALAKAR
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-008-001/30
()
|
3001006000NRG23251120220855376
|
25/11/2022
|
GOUTM BARMA
|
3001006WL0135126
|
GOUTM BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685449
|
|
GOUTM BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-001/35
()
|
3001006000NRG23251120220855377
|
25/11/2022
|
KAMALA BARMA
|
3001006WL0135126
|
KAMALA BARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/12/2022
|
|
6763685438
|
|
KAMALA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-001/60
()
|
3001006000NRG23251120220855379
|
25/11/2022
|
BISHU BARMA
|
3001006WL0135126
|
BISHU BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685439
|
|
BISHU BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-001/63
()
|
3001006000NRG23251120220855380
|
25/11/2022
|
RABINDRA DAS
|
3001006WL0135126
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685440
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-001/65
()
|
3001006000NRG23251120220855381
|
25/11/2022
|
BASANTA KUMAR BARMA
|
3001006WL0135126
|
BASANTA KUMAR BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685441
|
|
BASANTA KUMAR BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-008-001/93
()
|
3001006000NRG23251120220855384
|
25/11/2022
|
MANIK BARMA
|
3001006WL0135126
|
MANIK BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685434
|
|
MANIK BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-001/94
()
|
3001006000NRG23251120220855385
|
25/11/2022
|
Sankar Barma
|
3001006WL0135126
|
Sankar Barma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
01/12/2022
|
|
6763685432
|
|
SHANKAR BARMAS/O LATE SUSHIL BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-008-001/96
()
|
3001006000NRG23251120220855386
|
25/11/2022
|
PUSPA RANI BARMA
|
3001006WL0135126
|
PUSPA RANI BARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/12/2022
|
|
6763685442
|
|
PUSPA RANI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-008-003/115
()
|
3001006000NRG23251120220855387
|
25/11/2022
|
AGHOR DEBBARMA
|
3001006WL0135126
|
AGHOR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685450
|
|
AGHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35175
|
35175
|
|
|
|
|
|
|
|
|
21
|
Kalyanpur
|
TR-01-006-008-001/1
()
|
3001006000NRG23251120220855355
|
25/11/2022
|
Nibha Rani Das
|
3001006WL0135126
|
Nibha Rani Das
|
00462
|
UCBA0000934
|
1809
|
1809
|
Processed
|
01/12/2022
|
|
6763685430
|
|
NIBHA RANI DAS
|
UCO BANK(607066)
|
|
22
|
Kalyanpur
|
TR-01-006-008-001/19
()
|
3001006000NRG23251120220855371
|
25/11/2022
|
Bani Barma
|
3001006WL0135126
|
Bani Barma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6763685431
|
|
BANI BARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40803
|
40803
|
|
|
|
|
|
|
|